| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1115010WL002174 | GJ-15-010-049-011/19237 | 4 | PARVTIBEN | 1115010049/RC/100000000000163833 | Const.Of Mitti Murram Road At Vadiya(La)Dubhil Bhikhabhai Sr No 2 To Dubhil Shankarbhai Sr No 3 | 534 | 1115010000NRG24080520230022821 | Rejected | No Such Account | 15/05/2023 | GJ1115010_080523FTO_22873 | 22821 |
| 1115010WL0018519 | GJ-15-010-049-011/19237 | 4 | PARVTIBEN | 1115010049/RC/100000000000163833 | Const.Of Mitti Murram Road At Vadiya(La)Dubhil Bhikhabhai Sr No 2 To Dubhil Shankarbhai Sr No 3 | 534 | 1115010000NRG24051020230141889 | Rejected | A/c Blocked or Frozen | 04/11/2023 | GJ1115010_071023FTO_149806 | 141889 |
| 1115010WL0021178 | GJ-15-010-049-011/19237 | 4 | PARVTIBEN | 1115010049/RC/100000000000163833 | Const.Of Mitti Murram Road At Vadiya(La)Dubhil Bhikhabhai Sr No 2 To Dubhil Shankarbhai Sr No 3 | 534 | 1115010000NRG24231120230156338 | Rejected | No Such Account | 02/01/2024 | GJ1115010_071223FTO_176908 | 156338 |
| 1115010WL0024452 | GJ-15-010-049-011/19237 | 4 | PARVTIBEN | 1115010049/RC/100000000000163833 | Const.Of Mitti Murram Road At Vadiya(La)Dubhil Bhikhabhai Sr No 2 To Dubhil Shankarbhai Sr No 3 | 534 | 1115010000NRG24170120240173396 | Processed | | 23/04/2024 | GJ1115010_080424FTO_1435 | 173396 |